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Note 3 - Discontinued Operations (Tables)

9 Months Ended

Sep. 30, 2012

Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures [Table Text Block]

	Three Months Ended September 30,						Nine Months Ended September 30,
	2012			2011			2012			2011
Discontinued operations:
Revenues from rental property	$	3,524		$	12,669		$	15,515		$	39,593
Rental property expenses		(1,391	)		(4,266	)		(7,246	)		(14,042	)
Depreciation and amortization		(1,143	)		(3,656	)		(10,125	)		(12,647	)
Interest expense		(199	)		(403	)		(589	)		(1,348	)
Income from other real estate investments		-			1,430			13			1,945
Other expense, net		(35	)		(124	)		(178	)		(57	)
Income/(loss) from discontinued operating properties, before income taxes		756			5,650			(2,610	)		13,444
Impairment charges		(2,582	)		(289	)		(15,201	)		(8,919	)
Gain on disposition of operating properties		13,278			4,535			36,520			8,722
(Provision)/benefit for income taxes, net		(1,993	)		28			(1,697	)		77
Income from discontinued operating properties		9,459			9,924			17,012			13,324
Net loss/(income) attributable to noncontrolling interests		886			25			(1,365	)		(202	)
Income from discontinued operations attributable to the Company	$	10,345		$	9,949		$	15,647		$	13,122

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

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